Government Travel Expenses

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Nancy Russell - Senior Vice-President & Chief Internal Auditor
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Aug 25, 2025 to Aug 29, 2025
Destination:
Montréal, QC, Canada
Reference Number:
T-2025-09-1210-715033-01
Costs
Costs
Airfare$812.12
Lodging$1,537.18
Meals and Incidentals$560.70
Other Expenses$0.00
Other Transportation$297.52
Total$3,207.52